DSG direct contract webifmis sustainment
Ended Awarded Last action
- Contract number
- 70FA3020F00000533
- Awardee
-
Digital Systems Group, Inc. UEI M6U8ANLV7QG3
- Awarding agency
-
FEMA Information Technology Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $13,955,344
Award facts
- Opportunity
-
- Web-based Integrated Financial Managment Information System (WEBIFMIS) and Grants Payment and Reporting System (PARS) Pre-Solicitation · Posted Aug 30, 2018
- Contract value 100% obligated
- $13,955,343.70 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D302 It And Telecom- Systems Development
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Horsham, PA 19044, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$0 | |
| Change Order | $0 | |
| Change Order | $7,309 | |
| Exercise an Option | $923,307 | |
| Exercise an Option | $930,615 | |
| Change Order | $3,722,462 | |
| Funding Only Action | $161,684 | |
| Funding Only Action | $2,245,763 | |
| Funding Only Action | $400,000 | |
| Funding Only Action | $400,000 | |
| Exercise an Option | $400,000 | |
| Funding Only Action | $2,254,302 | |
| Funding Only Action | $563,600 | |
| Exercise an Option | $563,600 | |
| Original award | $1,382,703 |
Show all 15
About this award
The Federal Emergency Management Agency issued a delivery order to Digital Systems Group, Inc. on July 24, 2020, with a ceiling value of $13,955,343.70 for WebIFMIS sustainment. The order is scheduled for ultimate completion on July 22, 2026. Place of performance is Horsham, PA.
This is a firm fixed-price delivery order issued under FEMA's single-award Indefinite Delivery Contract for follow-on maintenance, sustainment, and enhancement of FEMA's web-based financial management information system, accounting services, and IT support. Digital Systems Group self-performs all work with no subcontractor relationships. SCI reporting shows the order invoiced $553,000 in FY2020 and $5.6 million in FY2024, with the prime performing all labor directly across both periods.
Quick answers
Who was awarded contract 70FA3020F00000533?
70FA3020F00000533 was awarded to Digital Systems Group, Inc. by FEMA Information Technology Section (Federal Emergency Management Agency) on July 24, 2020.
How much is contract 70FA3020F00000533 worth?
The government has obligated $13,955,344 on 70FA3020F00000533.
Which agency awarded contract 70FA3020F00000533?
FEMA Information Technology Section (Federal Emergency Management Agency) awarded 70FA3020F00000533, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Is contract 70FA3020F00000533 an order under another contract?
Yes. 70FA3020F00000533 is a delivery order under 70FA3018D00000008, an indefinite delivery contract.
Was contract 70FA3020F00000533 competed?
The extent of competition for 70FA3020F00000533 was not competed.
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